Packaging data in GTS

Hello,
We make proforma invoice in R/3 and it is transferred to GTS. In proforma invoice , in header-- foreign trade data, we put container number and seal no in the comments tab (EIKP-TEXT3 and EIKP-TEXT1). Now these fields are not automatically t/f to GTS document in the packaging data tab in GTS ( container nofield etc). We have to manually put the value of container no and seal no in respective fields in GTS document in packaging data tab.
We want the system to automatically t/f the above fields from R/3 proforma invoice to GTS document and to appear in the packaging data tab in respective fields in GTS?
Is there a possibility and if yes how and what is the config path etc?
Regards

Hello Pamela,
another approach would be to map your EIKP-text-fields to the text fields in the customs document on header level (create new text-ids if necessary). Next step would be to define the text-ids , conatiner no and seal no in the field list for data proposal.
Now you can set your rules for data proposals to transfer the values of your text-ids in the appropriated fields.
Regards,
Daniel Sappok

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